Credit Controller

关于客户

职位描述

• YOUR ROLE
  1. Credit management (40%)
  - Evaluate new customer's credit application with 3rd party credit report or customer's financial statement.
  - Annually review customer master data incl. credit limit / risk category / payment term.
  - Review customer security and BAD / CAD acceptance.
  - Partner with business controlling, provide in-depth analysis and propose actions to mitigate potential credit risk.
  2. Process upgrade and project management (30%)
  - Lead process improvement / simplification projects to provide better business solutions and improve efficiency.
  - Take initiatives on digitalization and automation to increase data transparency, improve data analytics.
  - Collaborate with GBS collection or customer service team to develop leaner end to end process.
  3. Blocked orders monitoring (20%)
  - Assess risk level of blocked orders and push collection of overdue.
  - Seek approval following global policy to ensure balance between risk control and in-time order delivery.
  4. BDP and deduction management (10%)
  - Reconcile IFRS9 BDP report provided by CO.
  - Propose additional BDP per customer risk level and align with business team.
  - Review dispute or deduction cases and propose certain provision to cover risk exposure.

任职要求

• 1. Bachelor’s degree or above in Accounting, Finance or related field.
  2. 3–5 years of working experience, background in financial risk control / credit management or related field preferred.
  3. Solid financial and credit analysis skills with risk control mindset
  4. Logical thinking and teamwork.
  5. Proficiency in MS office applications (Excel, PPT), digital skill like VBA/PBI/Python is a plus.
  6. Fluent in English, both writing and speaking.